Trending Courses

Vendors

Skip Navigation Links

Overview

Globally accepted management-focused certification for professionals with three or more years of experience. This credential demonstrates expertise in identifying and managing enterprise IT risk and implementing and maintaining information system controls.
img-course-overview.jpg

What You'll Learn

To assist candidates in understanding essential concepts and studying the following job practice areas:

  • Governance
  • IT Risk Assessment
  • Risk Response and Reporting
  • Information Technology and Security

Who Should Attend

IT risk management professionals with at least 3 years of relevant professional work experience in IT risk and information systems control including:


• Security Directors/Managers/Consultants

• Compliance/Risk/Privacy Directors and Managers

• IT Audit Directors/Managers/Consultants

• Compliance/Risk/Control Staff
img-who-should-learn.png

Prerequisites

There are no prerequisite requirements for taking the CRISC Exam Preparation Course or the CRISC exam; however, in order to apply for CRISC certification, the candidate must meet the necessary experience requirements determined by ISACA


There are no pre-course reading materials needed for this course although candidates are encouraged to have the ISACA CRISC Review Manual available

Learning Journey

Coming Soon...

DOMAIN 1 – IT RISK IDENTIFICATION

Identify the universe of IT risk to contribute to the execution of the IT risk management strategy in support of business objectives and in alignment with the enterprise risk management (ERM) strategy.

  • Collect and review information, including existing documentation, regarding the organization’s internal and external business and IT environments to identify potential or realized impacts of IT risk to the organization's business objectives and operations
  • Identify potential threats and vulnerabilities to the organization’s people, processes and technology to enable IT risk analysis
  • Develop a comprehensive set of IT risk scenarios based on available information to determine the potential impact to business objectives and operations
  • Identify key stakeholders for IT risk scenarios to help establish accountability
  • Establish an IT risk register to help ensure that identified IT risk scenarios are accounted for and incorporated into the enterprise-wide risk profile
  • Identify risk appetite and tolerance defined by senior leadership and key stakeholders to ensure alignment with business objectives
  • Collaborate in the development of a risk awareness program, and conduct training to ensure that stakeholders understand risk and to promote a risk-aware culture

DOMAIN 2 – IT RISK ASSESSMENT

Analyze and evaluate IT risk to determine the likelihood and impact on business objectives to enable risk-based decision-making.

  • Analyze risk scenarios based on organizational criteria (e.g., organizational structure, policies, standards, technology, architecture, controls) to determine the likelihood and impact of an identified risk
  • Identify the current state of existing controls and evaluate their effectiveness for IT risk mitigation
  • Review the results of risk and control analysis to assess any gaps between current and desired states of the IT risk environment
  • Ensure that risk ownership is assigned at the appropriate level to establish clear lines of accountability
  • Communicate the results of risk assessments to senior management and appropriate stakeholders to enable risk-based decision making
  • Update the risk register with the results of the risk assessment

DOMAIN 3 – RISK RESPONSE MITIGATION

Determine risk response options and evaluate their efficiency and effectiveness to manage risk in alignment with business objectives.

  • Consult with risk owners to select and align recommended risk responses with business objectives and enable informed risk decision
  • Consult with, or assist, risk owners on the development of risk action plans to ensure that plans include key elements (e.g., response, cost, target date)
  • Consult on the design and implementation or adjustment of mitigating controls to ensure that the risk is managed to an acceptable level
  • Ensure that control ownership is assigned to establish clear lines of accountability
  • Assist control owners in developing control procedures and documentation to enable efficient and effective control execution
  • Update the risk register to reflect changes in risk and management’s risk response
  • Validate that risk responses have been executed according to the risk action plans

DOMAIN 4 – RISK AND CONTROL MONITORING AND REPORTING

Continuously monitor and report on IT risk and controls to relevant stakeholders to ensure the continued efficiency and effectiveness of the IT risk management strategy and its alignment to business objectives.

  • Define and establish key risk indicators (KRIs) and thresholds based on available data, to enable monitoring of changes in risk
  • Monitor and analyze key risk indicators (KRIs) to identify changes or trends in the IT risk profile
  • Report on changes or trends related to the IT risk profile to assist management and relevant stakeholders in decision making
  • Facilitate the identification of metrics and key performance indicators (KPIs) to enable the measurement of control performance
  • Monitor and analyze key performance indicators (KPIs) to identify changes or trends related to the control environment and determine the efficiency and effectiveness of controls
  • Review the results of control assessments to determine the effectiveness of the control environment 
  • Report on the performance of, changes to, or trends in the overall risk profile and control environment to relevant stakeholders to enable decision making

Instructors

Scott Duffy

Bestselling Azure & TOGAF® Trainer, Microsoft Azure MVP

4.8 (4.1k)
|
10 Courses
profile-instructor-a.png
Scott Duffy

Bestselling Azure & TOGAF® Trainer, Microsoft Azure MVP

4.8 (4.1k)
|
10 Courses
profile-instructor-a.png
Delegates who successfully completed the course and pass the exam will be allowed to apply for formal CRISC accreditation from ISACA

Frequently Asked Questions (FAQs)

  • Why get ISACA certified?

    ISACA certifications validate your expertise in critical areas like IT governance, risk management, audit, and cybersecurity.

    These globally recognized credentials demonstrate your commitment to professional standards and best practices, enhancing your credibility and opening doors to career advancement.

    ISACA-certified professionals are highly sought after by employers worldwide, as they possess the knowledge and skills to navigate the complex landscape of IT governance, risk, and cybersecurity.

  • What to expect for the examination?

    ISACA certification exams are rigorous assessments designed to test your knowledge and understanding of specific domains.

    Exams typically consist of multiple-choice questions, and some may include scenario-based questions that assess your ability to apply your knowledge in real-world situations.

    Note: Certification requirements and policies may be updated by ISACA from time to time. We apologize for any discrepancies; do get in touch with us if you have any questions.

  • How long is ISACA certification valid for?

    ISACA certifications do not expire. However, to maintain your certified status and demonstrate your ongoing commitment to professional development, you must: adhere to the Continuing Professional Education (CPE) policy.

    This involves earning and reporting a specific number of CPE hours annually through activities like attending conferences, webinars, training courses, or self-study.

    Other requirements include paying an annual maintenance fee as well as complying with the annual CPE audit if selected.

    Note: Certification requirements and policies may be updated by ISACA from time to time. We apologize for any discrepancies; do get in touch with us if you have any questions.

  • Why take this course with Trainocate?

    Here’s what sets us apart:

    - Global Reach, Localized Accessibility: Benefit from our geographically diverse training hubs in 16 countries (and counting!).

    - Top-Rated Instructors: Our team of subject matter experts (with high average CSAT and MTM scores) are passionate to help you accelerate your digital transformation.

    - Customized Training Solutions: Choose from on-site, virtual classrooms, or self-paced learning to fit your organization and individual needs.

    - Experiential Learning: Dive into interactive training with our curated lesson plans. Participate in hands-on labs, solve real-world challenges, and take on comprehensive assessments.

    - Learn From The Best: With 30+ authorized training partnerships and countless awards from Microsoft, AWS, Google – you're guaranteed learning from the industry's elite.

    - Your Bridge To Success: We provide up-to-date course materials, helpful exam guides, and dedicated support to validate your expertise and elevate your career.

Keep Exploring

Course Curriculum

Training Schedule

Exam & Certification

Frequently Asked Questions

img-improve-career.jpg

Improve yourself and your career by taking this course.

More Courses By ISACA

Browse All Courses
cisa-certified-information-systems-auditor-training
ISACA Certifications

Certified Information Systems Auditor

The course is intended for individuals with familiarity with and experience in information systems auditing, control or security
ILT VILT
Course Duration 5 Days
cgeit-certified-in-the-governance-of-enterprise-it-training
ISACA Certifications

Certified in the Governance of Enterprise IT

The course focuses on the key points covered in the CGEIT Review Manual 7th Edition and includes class lectures, group discussions/activities, exam practice and answer debriefs.
ILT VILT
Course Duration 4 Days
crisc-certified-in-risk-and-information-systems-control-training
ISACA Certifications

Certified in Risk and Information Systems Control

The course focuses on the key points covered in the CRISC Review Manual 6th Edition and includes class lectures, group discussions, exam practice and answer debriefs.
ILT VILT
Course Duration 4 Days
img-get-info.jpg

Ready to Take Your Business from Great to Awesome?

Level-up by partnering with Trainocate. Get in touch today.

Name
Email
Phone
I'm inquiring for
Inquiry Details

By providing your contact details, you agree to our Privacy Policy.

Stay Connected. Be the first to Know.

Company

Vendors

Services

Customer Service

© Copyright Trainocate 2024. All rights reserved.